Basic Materials - Chemicals - Specialty - NYSE - US
$ 75.96
0.383 %
$ 4.15 B
Market Cap
23.59
P/E
INCOME STATEMENT
3.51 B
REVENUE
355 M
OPERATING INCOME
145 M
NET INCOME
EFFICIENCY
Earnings Waterfall
H.B. Fuller Company
| Revenue | 3.51 B |
| Cost Of Revenue | 2.5 B |
| Gross Profit | 1.01 B |
| Operating Expenses | 654 M |
| Operating Income | 355 M |
| Other Expenses | 210 M |
| Net Income | 145 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Nov-2021 | Nov-2020 | Nov-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Nov-2015 | Nov-2014 | Nov-2013 | Dec-2012 | Dec-2011 | Nov-2010 | Nov-2009 | Nov-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Nov-2004 | Nov-2003 | Nov-2002 | Dec-2001 | Dec-2000 | Nov-1999 | Nov-1998 | Nov-1997 | Nov-1996 | Nov-1995 | Nov-1994 | Nov-1993 | Nov-1992 | Nov-1991 | Nov-1990 | Nov-1989 | Nov-1988 | Nov-1987 | Nov-1986 | Nov-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 3 510.9 | 3 749.2 | 3 278.0 | 2 790.3 | 2 897.0 | 3 041.0 | 2 306.0 | 2 094.6 | 2 083.7 | 2 104.5 | 2 047.0 | 1 886.2 | 1 557.6 | 1 356.2 | 1 234.7 | 1 391.6 | 1 400.3 | 1 472.4 | 1 512.2 | 1 409.6 | 1 287.3 | 1 256.2 | 1 274.1 | 1 352.6 | 1 364.5 | 1 347.2 | 1 306.8 | 1 275.7 | 1 243.8 | 1 097.4 | 975.3 | 933.7 | 852.9 | 792.2 | 753.4 | 685.0 | 597.1 | 528.5 | 457.9 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 2 502.0 | 2 785.5 | 2 432.7 | 2 033.6 | 2 090.1 | 2 204.1 | 1 702.9 | 1 484.8 | 1 515.6 | 1 571.2 | 1 476.8 | 1 369.0 | 1 110.5 | 959.0 | 863.4 | 1 027.1 | 981.6 | 1 052.5 | 1 113.1 | 1 037.0 | 935.1 | 918.2 | 928.5 | 887.2 | 870.5 | 875.9 | 847.0 | 824.5 | 810.1 | 710.4 | 628.3 | 588.7 | 545.5 | 505.3 | 486.0 | 445.0 | 379.4 | 344.5 | 301.1 |
| Gross Profit | 1 008.9 | 963.7 | 845.3 | 756.6 | 806.9 | 836.9 | 603.2 | 609.8 | 568.0 | 533.3 | 570.2 | 517.3 | 447.1 | 397.2 | 371.3 | 364.5 | 418.7 | 419.9 | 399.1 | 372.6 | 352.2 | 338.0 | 345.6 | 465.4 | 494.0 | 471.3 | 459.8 | 451.2 | 433.7 | 387.0 | 347.0 | 345.0 | 307.4 | 286.9 | 267.4 | 240.0 | 217.7 | 184.0 | 156.8 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 653.8 | 641.0 | 592.7 | 538.3 | 580.9 | 582.1 | 477.0 | 407.6 | 397.6 | 383.4 | 374.7 | 354.7 | 318.0 | 290.3 | 264.1 | 254.9 | 275.9 | 306.2 | 314.6 | 310.3 | 284.2 | 281.6 | 257.4 | 363.2 | 373.0 | 383.4 | 372.5 | 370.5 | 364.0 | 321.0 | 293.5 | 273.7 | 247.6 | 235.0 | 221.3 | 193.5 | 169.9 | 144.5 | 126.1 |
| Selling, General and Administrative Expenses | 584.9 | 641.0 | 592.7 | 538.3 | 580.9 | 582.1 | 477.0 | 407.6 | 397.6 | 383.4 | 374.7 | 354.7 | 318.0 | 292.8 | 264.1 | 254.9 | 275.9 | 287.5 | 311.7 | 310.3 | 284.2 | 281.6 | 257.4 | 311.0 | 322.2 | 333.9 | 325.7 | 323.5 | 322.8 | 287.6 | 263.8 | 242.1 | 218.9 | 207.4 | 197.4 | 174.7 | 154.2 | 131.4 | 115.5 |
| Research and Development Expenses | 48.6 | 44.9 | 39.3 | 37.0 | 36.6 | 35.5 | 30.1 | 28.6 | 26.2 | 21.2 | 24.6 | 21.3 | 0 | 0 | 0 | 0 | 0 | 16.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 355.1 | 343.4 | 294.9 | 245.1 | 134.9 | 122.6 | 126.1 | 116.9 | 92.7 | 80.1 | 130.1 | 105.9 | 87.8 | 96.5 | 60.4 | 194.2 | 136.0 | 113.9 | 76.3 | 62.8 | 70.6 | 55.3 | 89.3 | 101.1 | 138.2 | 114.0 | 88.4 | 66.0 | 70.9 | 69.2 | 55.7 | 69.2 | 57.4 | 52.7 | 48.6 | 48.4 | 47.2 | 38.9 | 30.2 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 134.6 | 91.5 | 78.1 | 86.8 | 103.3 | 111.0 | 43.7 | 27.4 | 25.0 | 19.7 | 19.1 | 19.8 | 10.8 | 10.4 | 7.7 | 181.0 | (3.9) | (44.0) | (10.2) | 12.4 | 17.7 | 14.1 | 25.0 | 23.5 | 63.0 | 79.2 | 24.8 | (10.6) | 23.1 | 18.5 | 26.5 | 8.9 | 10.5 | 16.4 | 19.0 | 12.9 | 5.1 | 5.9 | 7.4 |
| Total Other Income | (121.0) | (100.4) | (70.9) | (83.2) | (53.2) | (98.0) | (58.9) | (25.3) | (32.1) | (70.5) | (68.0) | (48.3) | 2.4 | (8.8) | 7.5 | (99.3) | (5.9) | (15.5) | 4.0 | (14.5) | (15.1) | (16.1) | (23.3) | (24.9) | (22.1) | (53.1) | (20.3) | (4.1) | (19.4) | (15.3) | (12.6) | (11.0) | (12.9) | (15.6) | (16.5) | (11.0) | (5.7) | (6.5) | (7.9) |
| Pre-Tax Income | 234.2 | 251.9 | 216.9 | 158.4 | 172.8 | 156.7 | 58.7 | 167.4 | 138.3 | 79.3 | 127.5 | 89.5 | 115.0 | 87.7 | 114.6 | 10.2 | 136.9 | 100.0 | 82.4 | 48.3 | 50.8 | 40.3 | 64.8 | 77.6 | 75.9 | 34.8 | 67.0 | 76.6 | 50.3 | 50.7 | 40.9 | 60.3 | 46.9 | 36.3 | 29.6 | 35.5 | 42.1 | 33.0 | 22.8 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 93.5 | 77.2 | 49.2 | 41.9 | 49.4 | (6.4) | 9.1 | 50.4 | 55.9 | 34.3 | 39.9 | 30.5 | 35.0 | 25.3 | 36.7 | (5.7) | 37.7 | 23.7 | 25.0 | 14.7 | 14.3 | 13.0 | 19.8 | 28.5 | 31.8 | 18.8 | 26.7 | 31.2 | 19.1 | 19.8 | 19.2 | 24.7 | 19.2 | 15.2 | 13.9 | 14.4 | 16.3 | 14.1 | 9.5 |
| Net Income | 144.9 | 180.3 | 161.4 | 123.7 | 130.8 | 171.2 | 58.2 | 124.1 | 86.7 | 49.9 | 96.8 | 125.6 | 89.1 | 70.9 | 83.7 | 18.9 | 102.2 | 134.2 | 61.6 | 35.6 | 38.6 | 28.2 | 44.4 | 49.2 | 43.4 | 16.0 | 36.9 | 45.4 | 28.7 | 30.9 | 10.0 | 35.6 | 27.7 | 21.1 | 15.7 | 21.1 | 25.8 | 18.9 | 13.3 |
| EPS | 2.67 | 3.37 | 3.05 | 2.38 | 2.57 | 3.38 | 1.16 | 2.48 | 1.72 | 1 | 1.94 | 2.53 | 1.82 | 1.46 | 1.73 | 0.37 | 1.71 | 2.28 | 1.07 | 0.63 | 0.64 | 0.45 | 0.79 | 0.88 | 0.79 | 0.29 | 0.65 | 0.8 | 0.51 | 0.55 | 0.18 | 0.64 | 0.5 | 0.38 | 0.27 | 0.37 | 0.45 | 0.33 | 0.24 |